Grow your business safely with MONANGE
All the information you need about MONANGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MONANGE >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : MONANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-10-31 | Simplified |
| Name | MONANGE |
| Siren | 832726681 |
| Closing | 2018-10-31 |
| Registry code | 6751 |
| Registration number | 65 |
| Management number | 2017B00519 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 779.00 | 3.00 | 2 776.00 | 2 779.00 |
028 Tangible Assets | 1 627.00 | 542.00 | 1 085.00 | 1 627.00 |
040 Financial Assets | 395.00 | 395.00 | 395.00 | |
044 Total Fixed Assets | 4 801.00 | 545.00 | 4 256.00 | 4 801.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 1 435.00 | 1 435.00 | 1 435.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 7 350.00 | 7 350.00 | 7 350.00 | |
110 Total Assets | 12 151.00 | 545.00 | 11 606.00 | 12 151.00 |
120 Share or Individual Capital | 13 200.00 | |||
136 Profit for the Year | -3 966.00 | |||
142 Total Equity - Total I | 9 234.00 | |||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 1 111.00 | |||
176 Total debts | 2 373.00 | |||
180 Liabilities Total | 11 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
242 Other external expenses | 6 301.00 | 6 301.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 545.00 | 545.00 | ||
264 Total operating expenses | 7 166.00 | 7 166.00 | ||
270 Operating profit | -3 966.00 | -3 966.00 | ||
310 Profit or loss | -3 966.00 | -3 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 779.00 | 2 779.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 406.00 | 4 406.00 | ||
482 INCREASES Financial Assets | 395.00 | 395.00 | ||
492 Total Fixed Assets (Increases) | 7 579.00 | 7 579.00 | ||
494 Total Fixed Assets (Decreases) | 2 779.00 | 2 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 179.00 | 1 179.00 | ||
all companies in France
Complete and comprehensive database.
